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RELATED PARTY BALANCES AND TRANSACTIONS
 6 Months Ended
Jun. 30, 2024
Related Party Transactions [Abstract]  
RELATED PARTY BALANCES AND TRANSACTIONS

NOTE 11—RELATED PARTY BALANCES AND TRANSACTIONS

 

Officer and Director Fees

 

The Company recorded consulting service fees to officers of $269,000 and $261,000 for the six-month periods ended June 30, 2024 and 2023, respectively, and $135,000 and $131,000 for the three-month periods ended June 30, 2024 and 2023, respectively, which are included in selling, general and administrative expenses.

 

The Company recorded fees to directors of $37,000 and $34,000 for the six-month periods ended June 30, 2024 and 2023, respectively, and $19,000 and $19,000 for the three-month periods ended June 30, 2024 and 2023, respectively, which are included in selling, general and administrative expenses.